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ITEM 6 <br /> • <br /> MEMO TO: Mayor and City Council <br /> FROM: Public Works Foreman Ulrica--��v' ' <br /> DATE: January 9, 1990 <br /> SUBJECT: Approval of truck boxes for sewer and parks <br /> We requested bids for the purchase of two dump boxes for <br /> the park department trucks and one utility box for the sewer <br /> department truck. The following vendors submitted bids . <br /> 2 DUMP BOXES <br /> MacQueen Equipment NO BID <br /> LZ Company NO BID <br /> Boyum Equipment $6 , 640 . 00 each <br /> Crysteel $4, 566 . 00 each <br /> • UTILITY BOX <br /> Crysteel $5 , 906. 00 <br /> Truck Utilities $4, 880 . 00 <br /> RECCOMMENDATION: Staff reccommends the award for the dump boxes <br /> to Crysteel for $4, 566. 00 each to be charged to 100-4360-703 and <br /> 100-4360-122 . The reccommended award for the utility box to be <br /> Truck Uitilities for $4, 880 . 00 to be charged to 730-4121-703 . <br /> 111 <br />